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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2007 (Rs. lakhs) |
Particulars |
Apr. '07 to Jun. '07 |
Apr. '06 to Jun. '06 |
Apr. '06 to Mar. '07 |
(Unaudited) |
(Audited) |
| 1. Net Income from Sales/Services |
9,236.66 |
6,340.33 |
30,796.30 |
| 2. Other Income |
35.26 |
15.29 |
42.39 |
| 3. Total |
9,271.92 |
6,355.62 |
30,838.69 |
4. Cost of Sales/Services
a (Increase)/Decrease in stock in trade
b Consumption of raw materials
c Staff cost
d Other expenditure |
-
1,094.06
4,937.64
1,580.49 |
-
627.41
3,261.87
1,099.21 |
-
3,610.29
15,429.77
4,847.49 |
| 5. Interest |
0.77 |
0.65 |
28.84 |
| 6. Depreciation |
269.03 |
186.87 |
869.69 |
| 7. Profit before Tax (3-4-5-6) |
1,389.93 |
1,179.61 |
6,052.61 |
8. Provision for Tax
-Current
-Deferred
-Fringe benefit tax |
130.00
28.82
21.00
|
150.00
(7.62)
15.00
|
732.00
33.92
75.00 |
| 9. Profit after Tax |
1,210.11 |
1,022.23 |
5,211.69 |
| 10. Paid-up Equity Share Capital (Equity Shares of Rs.10/ each) |
3,113.82 |
3,113.82 |
3,113.82 |
| 11. Reserves |
|
|
6,141.80 |
| 12. Earning Per Share -Basic/Diluted(not annualised) |
3.89 |
3.28 |
16.74 |
13. Aggregate of Non Promoter Shareholding
- Number of Shares
- Percentage of holding to total holding |
19,257,716
62% |
19,257,716
62% |
19,257,716
62% |
Segment Results (Rs. in lakhs) |
Particulars |
Apr. '07 to Jun. '07 |
Apr. '06 to Jun. '06 |
Apr. '06 to Mar. '07 |
1. Segment Revenue
a System Integration & Support Services
b Software Development & Services |
1,351.36
7,885.30 |
694.94
5,645.39 |
4,538.59
26,257.71 |
| Total |
9,236.66 |
6,340.33 |
30,796.30 |
2. Segment Results
a System Integration & Support Services
b Software Development & Services |
170.48
1,379.46 |
11.52
1,346.75 |
694.77
6,166.23 |
Total
Less: Interest & Finance Charges
Unallocable Expenditure (net) |
1,549.94
0.77
159.24 |
1,358.27
0.65
178.01 |
6,861.00
28.84
779.55 |
| Total Profit before tax |
1,389.93 |
1,179.61 |
6,052.61 |
3. Capital Employed
a System Integration & Support Services
b Software Development & Services
|
680.20
12,924.14
|
614.46
8,563.21
|
427.00
11,158.82 |
Add: Unallocable Capital Employed
|
13,604.34
(2,728.31)
|
9,177.67
(1,221.63) |
11,585.82
(1,948.72) |
| Total |
10,876.03 |
7,956.04 |
9,637.10 |
Notes:
1. The above figures have been reviewed by the Audit Committee and approved by the Board of Directors on July 27, 2007.
2. The results for the quarter April to June 2007 have been subjected to "Limited review" by the Auditors of the Company pursuant to Listing Agreement with the Stock Exchanges.
3. The current tax liability is net of MAT credit of Rs. 39 lakhs that can be carried forward and set off against future tax liabilities in accordance with the
Income Tax
Act.
4. Investors complaints pending as at April 1, 2007 Nil
Investors complaints received during the quarter 2
Investors complaints resolved 2
Complaints pending as at June 30, 2007 Nil
5 Previous year's figures have been regrouped wherever necessary. |
By Order of the Board
for TATA ELXSI LIMITED
sd/.
SYAMAL GUPTA
Chairman
Bangalore, July 27, 2007
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